GOODWILL INDUSTRIES OF NORTHEAST INDIANA INC

EIN: 351905018 501(c)(3) Employment

FORT WAYNE, IN

Total Revenue
$12,544,907
Total Expenses
$13,700,176
Total Assets
$9,524,025
Net Assets
$3,380,178
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
IN
Principal Officer
KEVIN MORSE
Phone
2604787617
Tax Period
2024-01-01 to 2024-12-31

GOODWILL INDUSTRIES OF NORTHEAST INDIANA INC, founded in 1993, is a mid-sized nonprofit in the Employment sector that reported $12.5M in total revenue in fiscal year 2024.

Mission

GOODWILL INDUSTRIES OF NORTHEAST INDIANA, INC. EMPOWERS AND PREPARES PEOPLE FOR INDEPENDENCE THROUGH TRAINING, PERSONAL GROWTH AND WORK.

Program Service Accomplishments

Program 1
Expenses: $12,605,482 Revenue: $3,656,699

GOODWILL WAS FOUNDED IN 1902 IN BOSTON, MA BY REV. EDGAR J. HELMS, A METHODIST MINISTER AND EARLY SOCIAL INNOVATOR. THE GOODWILL CAN TRACE ITS FORT WAYNE ROOTS BACK TO 1936, WHEN REVEREND HELMS...

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GOODWILL WAS FOUNDED IN 1902 IN BOSTON, MA BY REV. EDGAR J. HELMS, A METHODIST MINISTER AND EARLY SOCIAL INNOVATOR. THE GOODWILL CAN TRACE ITS FORT WAYNE ROOTS BACK TO 1936, WHEN REVEREND HELMS PROPOSED A FEDERATION OF GOODWILL INDUSTRIES AGENCIES ACROSS NORTHERN INDIANA. THE FORT WAYNE GOODWILL WAS INCORPORATED AS A NONPROFIT ORGANIZATION WITH THE INDIANA SECRETARY OF STATE IN 1937 AND OPENED ITS DOORS ON JANUARY 3, 1938. LOCALLY HEADQUARTERED IN FORT WAYNE, GOODWILL EMPOWERS AND PREPARES PEOPLE FOR INDEPENDENCE THROUGH TRAINING, PERSONAL GROWTH AND WORK. WE BELIEVE THAT WORK IS THE KEY FACTOR IN THE ABILITY OF PEOPLE TO ACHIEVE DESIRABLE LIFE OUTCOMES. GOODWILL IS OPERATING UNDER ITS ELEVENTH CONSECUTIVE 3-YEAR ACCREDITATION FROM THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) FOR COMMUNITY EMPLOYMENT SERVICES AND JOB DEVELOPMENT. VALUING COLLABORATION, GOODWILL WORKS WITH THE STATE DIVISION OF DISABILITY & REHABILITATION SERVICES; TRANSITION PARTNERS OF NORTHEAST INDIANA; MULTIPLE NORTHEAST INDIANA SCHOOL SYSTEMS; INDIANA ASSOCIATION OF REHABILITATION FACILITIES; DELL; WALGREENS REDI PROGRAM; GOODWILL INDUSTRIES INTERNATIONAL; AND THE UNITED STATES PROBATION & PRETRIAL SERVICES, NORTHERN DISTRICT OF INDIANA. GOODWILL COMPLIES WITH MANDATED EEOC AND INDIANA CIVIL RIGHTS COMMISSION REGULATIONS AND INTERNAL CULTURAL COMPETENCY STANDARDS TO STRENGTHEN ITS WORKFORCE DIVERSITY. PARTNERING WITH AGENCIES ACROSS NORTHERN INDIANA (OPPORTUNITY ENTERPRISES, LOGAN COMMUNITY RESOURCES, PATHFINDERS AND CORVILLA), GOODWILL PROVIDED PRE-EMPLOYMENT TRANSITION SERVICES TO YOUTH WITH DISABILITIES AGES 14-22 IN 2024. GOODWILL'S SERVICE AREA COVERS 9 NORTHEAST INDIANA COUNTIES-ALLEN, ADAMS, DEKALB, HUNTINGTON, LAGRANGE, NOBLE, STEUBEN, WELLS, PROVIDES EMPLOYMENT COUNSELING, JOB TRAINING AND JOBS FOR PEOPLE WHO FACE BARRIERS TO FINDING AND KEEPING A JOB, INCLUDING PEOPLE WITH DISABILITIES, YOUTH WITH DISABILITIES, RECIPIENTS OF PUBLIC ASSISTANCE, AND PEOPLE WITH LIMITED EDUCATION OR WORK HISTORY. GOODWILL'S MISSION IS CARRIED OUT THROUGH A VARIETY OF PROGRAMS AND SERVICES, ALL WITH ONE GOAL-TO HELP PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES BECOME MORE SUCCESSFUL, PRODUCTIVE, AND INDEPENDENT. GOODWILL RELIES UPON THE SALES OF DONATED ITEMS TO CREATE JOBS AND FUND OUR PROGRAMS FOR PEOPLE WITH DISABILITIES, DISADVANTAGES, AND OTHER BARRIERS TO EMPLOYMENT. IN FACT, APPROXIMATELY 92-CENTS OF EVERY DOLLAR IS REINVESTED BACK INTO OUR NORTHEAST INDIANA COMMUNITY THROUGH JOBS, SERVICES AND PROGRAM RELATED EXPENSE. SIMPLY PUT, DONATIONS HELP GOODWILL CREATE JOBS AND PUT PEOPLE BACK TO WORK, AND WE BELIEVE THAT WORK HAS THE POWER TO TRANSFORM LIVES. MORE THAN 3,299,000 POUNDS OF DONATED TEXTILES, SHOES, CARDBOARD, BOOKS AND OTHER GOODS UNSUITABLE FOR SALE IN THE GOODWILL STORES WERE REPURPOSED OR RECYCLED AND KEPT OUT OF THE WASTE STREAM. GOODWILL HAS BEEN A PIONEER OF THE "REDUCE, REUSE, REPURPOSE" PRACTICE OF UNWANTED, BUT STILL USABLE, ITEMS TO HELP CREATE A HEALTHIER ENVIRONMENT. NEARLY 48,000 POUNDS OF METAL PRODUCTS WERE RECYCLED AND DIVERTED FROM AREA LANDFILLS IN 2024.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,855,593
Program Service Revenue $0
Investment Income $17,111
Other Revenue $3,672,203
TOTAL REVENUE $12,544,907

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,335,700
Fundraising Expenses $9,826
Program Expenses $12,605,482
Other Expenses $4,364,476
TOTAL EXPENSES $13,700,176

Year-over-Year Comparison

2024 2023 Change
Revenue $12,544,907 $12,881,189 0.0%
Expenses $13,700,176 $13,902,698 0.0%
Net Income $-1,155,269 $-1,021,509 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
371
Volunteers
91

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$156,572
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN MORSE PRESIDENT & 40.00
Officer
$118,300 $38,272 $156,572
DOUG BARROW CHAIR 1.00
Officer Director
$0 $0 $0
MELISSA BEBER VICE CHAIR 1.00
Officer Director
$0 $0 $0
NICHOLAS ELKINS SECRETARY 1.00
Officer Director
$0 $0 $0
AMY HOCHSTETLER TREASURER 1.00
Officer Director
$0 $0 $0
STEVEN ZACHER IMMEDIATE PA 1.00
Director
$0 $0 $0
ROBERT LEE DIRECTOR 1.00
Director
$0 $0 $0
LATASHA JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
RANDY RUSK DIRECTOR 1.00
Director
$0 $0 $0
TIMOTHY MANGES DIRECTOR 1.00
Director
$0 $0 $0
TODD NICHOLS DIRECTOR 1.00
Director
$0 $0 $0
EDWARD WELLING DIRECTOR 1.00
Director
$0 $0 $0
WIL SMITH DIRECTOR 1.00
Director
$0 $0 $0
STAN BIEBERICH DIRECTOR 1.00
Director
$0 $0 $0
CHAD GLASSBURN DIRECTOR 1.00
Director
$0 $0 $0
MATT HENRY DIRECTOR 1.00
Director
$0 $0 $0
ALISON PODIASKI-WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
LINDSEY TIPTON DIRECTOR 1.00
Director
$0 $0 $0
LUKE LABAS DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $12,544,907 $13,700,176 $9,524,025 $-1,155,269
2023 $12,881,189 $13,902,698 $11,212,464 $-1,021,509
2022 $12,603,873 $12,831,950 $12,355,437 $-228,077
2021 $12,648,160 $11,145,536 $6,760,051 $1,502,624
2020 $9,556,395 $10,040,718 $6,512,887 $-484,323
2019 $10,042,134 $9,673,119 $5,936,567 $369,015
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